Presupuestos Municipales Ayuntamiento de Cambrils 1985 - 2021
Presupuesto Municipal - Ayuntamiento de Cambrils 1985-2021
Esta información es de acceso publico en el Ministerio de Administraciones Publicas (http://www.dgal.map.es/), desde Foro-ciudad ,hemos agrupado la informacion disponible por cada ayuntamiento para que pueda verse cual ha sido la evolucion de los presupuestos y el presupuesto del ultimo año del que hay informacion.
- Presupuesto municipal año 2021.
- Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
^ - Evolucion del presupuesto 1985-2021
- Evolucion de Ingresos por capitulos 1985-2021
--- Cap. 1: Impuestos directos.
--- Cap. 2: Impuestos indirectos.
--- Cap. 3: Tasas y otros ingresos.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Ingresos Patrimoniales.
--- Cap. 6: Enajenación inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
- Evolucion de Gastos por capitulos 1985-2021
--- Cap. 1: Gastos personal.
--- Cap. 2: Gastos bienes y servicios.
--- Cap. 3: Gastos financieros.
--- Cap. 4: Transferencias Corrientes.
--- Cap. 5: Fondo de Contingencia.
--- Cap. 6: Inversiones reales.
--- Cap. 7: Transferencias de capital.
--- Cap. 8: Activos financieros.
--- Cap. 9: Pasivos financieros.
Presupuesto municipal Ayuntamiendo de Cambrils en 2021
| Presupuesto municipal Ayuntamiendo de Cambrils en 2021 | |||||
| Ingresos | Gastos | ||||
| Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
| Impuestos directos | 22.316.000,00 € | 46.22% | Gastos personal | 20.044.397,95 € | 41.52% |
| Impuestos indirectos | 1.805.000,00 € | 3.74% | Gastos bienes y servicios | 19.249.042,21 € | 39.87% |
| Tasas y otros ingresos | 11.601.301,36 € | 24.03% | Gastos financieros | 169.859,27 € | 0.35% |
| Transferencias Corrientes | 10.784.419,79 € | 22.34% | Transferencias Corrientes | 3.851.019,90 € | 7.98% |
| Ingresos Patrimoniales | 179.343,08 € | 0.37% | Fondo de Contingencia | 233.851,83 € | 0.48% |
| Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 1.474.935,33 € | 3.05% |
| Transferencias de capital | 50.821,74 € | 0.11% | Transferencias de capital | 0,00 € | 0.00% |
| Activos financieros | 184.793,52 € | 0.38% | Activos financieros | 66.500,00 € | 0.14% |
| Pasivos financieros | 1.359.265,60 € | 2.82% | Pasivos financieros | 3.191.338,60 € | 6.61% |
| Total | 48.280.945,09 € | 100% | Total | 48.280.945,09 € | 100% |
Ultimo año disponible.
Evolucion del presupuesto (a partir de 2007 incluido, se proporcionan las liquidaciones hasta donde están disponibles)1985-2021.
| Evolucion del presupuesto de Cambrils 1985-2021 | |||||
| Año | Total Ingresos | % | Total Gastos | % | |
| 2021 | 48.280.945,09 € | 1.46% | 48.280.945,09 € | 1.46% | |
| 2020 | 47.586.941,10 € | -7.99% | 47.586.941,10 € | 1.06% | |
| 2019 | 51.719.252,24 € | 9.04% | 47.087.283,08 € | 6.50% | |
| 2018 | 47.432.555,16 € | 9.73% | 44.214.080,27 € | -4.89% | |
| 2017 | 43.227.231,17 € | 1.24% | 46.488.729,68 € | 10.02% | |
| 2016 | 42.699.349,62 € | -15.72% | 42.253.832,04 € | -7.66% | |
| 2015 | 50.662.732,47 € | 11.82% | 45.757.700,78 € | 9.70% | |
| 2014 | 45.305.526,52 € | -14.59% | 41.711.000,85 € | -12.07% | |
| 2013 | 53.043.059,67 € | -1.47% | 47.438.566,47 € | 17.17% | |
| 2012 | 53.833.195,32 € | 26.59% | 40.486.148,07 € | -12.99% | |
| 2011 | 42.524.173,90 € | -18.83% | 46.529.433,67 € | -30.27% | |
| 2010 | 52.386.173,23 € | 0.61% | 66.729.609,85 € | 4.85% | |
| 2009 | 52.069.025,74 € | -11.46% | 63.643.864,62 € | 0.02% | |
| 2008 | 58.811.012,86 € | 14.70% | 63.633.306,12 € | 16.33% | |
| 2007 | 51.272.243,67 € | -27.06% | 54.702.185,27 € | -0.90% | |
| 2006 | 70.296.499,72 € | 52.94% | 55.199.813,65 € | 18.12% | |
| 2005 | 45.962.008,35 € | -11.41% | 46.733.349,54 € | 25.56% | |
| 2004 | 51.879.028,31 € | 405.54% | 37.219.782,55 € | 1,606.69% | |
| 2003 | 10.262.032,09 € | 14.14% | 2.180.813,80 € | 17.05% | |
| 2002 | 8.991.065,96 € | -73.87% | 1.863.088,55 € | -94.59% | |
| 2001 | 34.413.953,09 € | 43.44% | 34.413.953,09 € | 43.44% | |
| 2000 | 23.992.403,22 € | 48.56% | 23.992.403,21 € | 48.56% | |
| 1997 | 16.150.397,27 € | 7.34% | 16.150.397,26 € | 7.34% | |
| 1996 | 15.046.338,04 € | 18.15% | 15.046.338,04 € | 18.15% | |
| 1995 | 12.735.446,49 € | -5.78% | 12.735.446,50 € | -5.78% | |
| 1994 | 13.516.762,24 € | 37.81% | 13.516.762,24 € | 37.81% | |
| 1993 | 9.808.517,55 € | -21.35% | 9.808.517,55 € | -21.35% | |
| 1992 | 12.471.001,16 € | 42.97% | 12.471.001,16 € | 42.97% | |
| 1991 | 8.722.755,16 € | -23.92% | 8.722.755,16 € | -23.92% | |
| 1990 | 11.465.653,01 € | 27.91% | 11.465.652,99 € | 27.91% | |
| 1989 | 8.963.812,96 € | 64.37% | 8.963.812,97 € | 64.37% | |
| 1988 | 5.453.570,35 € | 59.10% | 5.453.570,35 € | 59.10% | |
| 1987 | 3.427.866,52 € | 12.65% | 3.427.866,53 € | 12.65% | |
| 1986 | 3.042.840,14 € | 16.66% | 3.042.840,15 € | 16.66% | |
| 1985 | 2.608.392,53 € | 2.608.392,53 € | |||
Evolucion de Ingresos Cap 1:Impuestos directos. 1985 - 2021
| Impuestos directos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 22.316.000,00 € | -1.55% |
| 2020 | 22.668.400,00 € | 2.97% |
| 2019 | 22.014.614,52 € | 3.39% |
| 2018 | 21.293.646,37 € | -0.35% |
| 2017 | 21.368.231,23 € | -1.40% |
| 2016 | 21.671.666,02 € | -2.60% |
| 2015 | 22.250.518,76 € | -0.96% |
| 2014 | 22.465.091,35 € | 6.03% |
| 2013 | 21.187.999,44 € | -1.56% |
| 2012 | 21.524.006,93 € | 25.96% |
| 2011 | 17.087.941,70 € | -1.37% |
| 2010 | 17.325.653,54 € | 10.47% |
| 2009 | 15.683.992,69 € | 0.96% |
| 2008 | 15.534.341,31 € | 9.38% |
| 2007 | 14.202.376,23 € | 2.92% |
| 2006 | 13.799.889,47 € | 10.94% |
| 2005 | 12.438.994,42 € | 21.39% |
| 2004 | 10.247.146,10 € | 451.57% |
| 2003 | 1.857.822,63 € | 31.75% |
| 2002 | 1.410.116,92 € | -83.10% |
| 2001 | 8.346.256,30 € | 12.67% |
| 2000 | 7.407.475,39 € | 51.03% |
| 1997 | 4.904.785,26 € | 7.81% |
| 1996 | 4.549.662,23 € | 16.22% |
| 1995 | 3.914.602,79 € | -9.05% |
| 1994 | 4.304.148,79 € | 24.30% |
| 1993 | 3.462.731,84 € | 9.64% |
| 1992 | 3.158.318,61 € | 0.38% |
| 1991 | 3.146.298,37 € | 13.07% |
| 1990 | 2.782.687,25 € | 14.89% |
| 1989 | 2.422.084,79 € | 40.96% |
| 1988 | 1.718.299,62 € | 54.81% |
| 1987 | 1.109.955,16 € | 8.12% |
| 1986 | 1.026.594,79 € | 6.55% |
| 1985 | 963.488,51 € | |
Evolucion de Ingresos Cap 2:Impuestos indirectos. 1985 - 2021
| Impuestos indirectos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.805.000,00 € | 11.57% |
| 2020 | 1.617.816,29 € | 10.14% |
| 2019 | 1.468.920,17 € | 27.58% |
| 2018 | 1.151.365,87 € | 4.83% |
| 2017 | 1.098.307,26 € | 30.11% |
| 2016 | 844.148,71 € | -51.05% |
| 2015 | 1.724.406,22 € | 309.87% |
| 2014 | 420.719,19 € | -0.35% |
| 2013 | 422.177,52 € | -40.90% |
| 2012 | 714.390,37 € | -11.52% |
| 2011 | 807.406,12 € | -47.28% |
| 2010 | 1.531.360,36 € | 92.78% |
| 2009 | 794.347,94 € | -52.70% |
| 2008 | 1.679.320,71 € | -18.43% |
| 2007 | 2.058.827,57 € | -18.10% |
| 2006 | 2.513.901,64 € | -27.30% |
| 2005 | 3.458.064,63 € | 58.26% |
| 2004 | 2.185.050,63 € | -74.91% |
| 2003 | 8.708.076,43 € | 5.36% |
| 2002 | 8.265.008,46 € | 450.07% |
| 2001 | 1.502.531,46 € | 31.58% |
| 2000 | 1.141.924,20 € | 192.31% |
| 1997 | 390.658,47 € | 14.04% |
| 1996 | 342.577,50 € | 26.67% |
| 1995 | 270.455,45 € | 0.00% |
| 1994 | 270.455,45 € | 12.50% |
| 1993 | 240.404,84 € | -23.81% |
| 1992 | 315.531,35 € | -7.57% |
| 1991 | 341.374,88 € | -45.12% |
| 1990 | 622.047,53 € | 143.53% |
| 1989 | 255.430,14 € | 39.80% |
| 1988 | 182.707,68 € | 52.00% |
| 1987 | 120.202,42 € | 11.08% |
| 1986 | 108.212,23 € | 14.35% |
| 1985 | 94.635,37 € | |
Evolucion de Ingresos Cap 3:Tasas y otros ingresos. 1985 - 2021
| Tasas y otros ingresos. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 11.601.301,36 € | -8.19% |
| 2020 | 12.636.799,83 € | 9.93% |
| 2019 | 11.495.192,59 € | -1.40% |
| 2018 | 11.658.794,10 € | 4.12% |
| 2017 | 11.197.750,64 € | -1.12% |
| 2016 | 11.324.441,10 € | -4.85% |
| 2015 | 11.901.856,98 € | 5.77% |
| 2014 | 11.253.065,81 € | 12.85% |
| 2013 | 9.971.443,28 € | 5.30% |
| 2012 | 9.470.000,85 € | -1.10% |
| 2011 | 9.575.563,45 € | -10.97% |
| 2010 | 10.755.980,92 € | -2.01% |
| 2009 | 10.976.454,85 € | 9.90% |
| 2008 | 9.988.012,26 € | 2.12% |
| 2007 | 9.780.280,95 € | -11.51% |
| 2006 | 11.051.858,80 € | -9.92% |
| 2005 | 12.269.400,63 € | 8.55% |
| 2004 | 11.302.808,86 € | 127.91% |
| 2003 | 4.959.437,16 € | 1.46% |
| 2002 | 4.888.300,94 € | -41.00% |
| 2001 | 8.285.919,05 € | 18.79% |
| 2000 | 6.975.293,85 € | 26.04% |
| 1997 | 5.534.368,23 € | -3.09% |
| 1996 | 5.710.762,34 € | 31.41% |
| 1995 | 4.345.715,07 € | 8.47% |
| 1994 | 4.006.550,43 € | 6.76% |
| 1993 | 3.752.925,73 € | -22.57% |
| 1992 | 4.846.732,30 € | 42.22% |
| 1991 | 3.407.982,04 € | -29.11% |
| 1990 | 4.807.464,49 € | 32.42% |
| 1989 | 3.630.415,29 € | 90.42% |
| 1988 | 1.906.535,67 € | 35.61% |
| 1987 | 1.405.947,62 € | -0.09% |
| 1986 | 1.407.167,67 € | 32.27% |
| 1985 | 1.063.863,55 € | |
Evolucion de Ingresos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 10.784.419,79 € | 5.16% |
| 2020 | 10.255.584,90 € | 0.75% |
| 2019 | 10.178.746,78 € | 2.91% |
| 2018 | 9.891.209,61 € | 10.17% |
| 2017 | 8.978.473,65 € | 6.03% |
| 2016 | 8.467.886,09 € | -7.14% |
| 2015 | 9.118.491,04 € | -4.39% |
| 2014 | 9.537.155,54 € | 9.26% |
| 2013 | 8.729.260,17 € | 3.37% |
| 2012 | 8.444.859,88 € | 6.84% |
| 2011 | 7.904.034,63 € | -12.67% |
| 2010 | 9.050.493,50 € | 0.42% |
| 2009 | 9.012.659,44 € | 6.38% |
| 2008 | 8.472.348,91 € | 7.79% |
| 2007 | 7.859.853,08 € | 16.02% |
| 2006 | 6.774.733,90 € | 26.02% |
| 2005 | 5.375.936,79 € | 8.09% |
| 2004 | 4.973.364,12 € | 1,026.06% |
| 2003 | 441.661,50 € | -12.67% |
| 2002 | 505.748,48 € | -86.96% |
| 2001 | 3.877.849,27 € | 19.98% |
| 2000 | 3.232.131,06 € | 59.48% |
| 1997 | 2.026.656,56 € | 2.18% |
| 1996 | 1.983.494,76 € | 0.61% |
| 1995 | 1.971.427,88 € | 9.15% |
| 1994 | 1.806.179,61 € | 3.13% |
| 1993 | 1.751.400,96 € | 5.95% |
| 1992 | 1.653.058,06 € | 10.31% |
| 1991 | 1.498.519,71 € | 17.43% |
| 1990 | 1.276.083,32 € | 15.28% |
| 1989 | 1.106.987,92 € | 167.38% |
| 1988 | 414.013,46 € | -45.33% |
| 1987 | 757.341,36 € | 59.25% |
| 1986 | 475.556,84 € | 2.99% |
| 1985 | 461.733,56 € | |
Evolucion de Ingresos Cap 5:Ingresos Patrimoniales. 1985 - 2021
| Ingresos Patrimoniales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 179.343,08 € | 3.83% |
| 2020 | 172.724,82 € | 9.52% |
| 2019 | 157.710,33 € | 58.24% |
| 2018 | 99.666,03 € | 120.59% |
| 2017 | 45.182,51 € | -46.60% |
| 2016 | 84.615,74 € | -32.46% |
| 2015 | 125.287,65 € | -23.42% |
| 2014 | 163.600,70 € | 14.01% |
| 2013 | 143.494,65 € | -17.17% |
| 2012 | 173.244,56 € | 26.03% |
| 2011 | 137.462,03 € | -33.07% |
| 2010 | 205.389,37 € | -73.39% |
| 2009 | 771.807,45 € | -49.30% |
| 2008 | 1.522.212,35 € | -68.31% |
| 2007 | 4.803.004,40 € | -58.72% |
| 2006 | 11.635.658,97 € | 1,946.16% |
| 2005 | 568.657,47 € | 59.18% |
| 2004 | 357.233,69 € | 62.05% |
| 2003 | 220.446,73 € | |
| 2002 | 0,00 € | -100.00% |
| 2001 | 437.056,00 € | -2.48% |
| 2000 | 448.168,72 € | 313.29% |
| 1997 | 108.438,10 € | 98.16% |
| 1996 | 54.722,15 € | 51.75% |
| 1995 | 36.060,73 € | -77.47% |
| 1994 | 160.073,56 € | 2.44% |
| 1993 | 156.263,15 € | -29.62% |
| 1992 | 222.012,82 € | -7.65% |
| 1991 | 240.412,05 € | -0.01% |
| 1990 | 240.431,89 € | 29.01% |
| 1989 | 186.361,83 € | 54.95% |
| 1988 | 120.268,53 € | 263.24% |
| 1987 | 33.109,76 € | 37.62% |
| 1986 | 24.058,51 € | 0.05% |
| 1985 | 24.046,49 € | |
Evolucion de Ingresos Cap 6:Enajenación inversiones reales. 1985 - 2021
| Enajenación inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | -100.00% |
| 2017 | 45.580,53 € | -53.12% |
| 2016 | 97.217,73 € | -23.92% |
| 2015 | 127.782,06 € | 49.24% |
| 2014 | 85.619,20 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | -100.00% |
| 2011 | 31.159,91 € | -84.55% |
| 2010 | 201.740,12 € | 758.83% |
| 2009 | 23.490,00 € | |
| 2008 | 0,00 € | -100.00% |
| 2007 | 345.683,97 € | -93.47% |
| 2006 | 5.290.896,86 € | -54.68% |
| 2005 | 11.675.263,13 € | -40.44% |
| 2004 | 19.602.244,72 € | 124,005.45% |
| 2003 | 15.794,83 € | -97.12% |
| 2002 | 548.508,62 € | -81.75% |
| 2001 | 3.005.072,54 € | 50,001,106.99% |
| 2000 | 6,01 € | |
| 1997 | 0,00 € | -100.00% |
| 1996 | 412.895,32 € | 6,870,038.44% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -52.38% |
| 1991 | 12,62 € | -4.54% |
| 1990 | 13,22 € | -45.01% |
| 1989 | 24,04 € | 100.00% |
| 1988 | 12,02 € | -50.00% |
| 1987 | 24,04 € | 300.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Ingresos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 50.821,74 € | 0.00% |
| 2020 | 50.821,74 € | -97.84% |
| 2019 | 2.351.382,56 € | 1,303.68% |
| 2018 | 167.515,67 € | -98.44% |
| 2017 | 10.713.102,81 € | -0.08% |
| 2016 | 10.721.625,59 € | 753.28% |
| 2015 | 1.256.518,66 € | 9.81% |
| 2014 | 1.144.297,97 € | 14.26% |
| 2013 | 1.001.468,78 € | 25.36% |
| 2012 | 798.852,43 € | -74.56% |
| 2011 | 3.140.746,80 € | -7.66% |
| 2010 | 3.401.391,01 € | -63.93% |
| 2009 | 9.431.114,37 € | 9.27% |
| 2008 | 8.630.736,32 € | 626.49% |
| 2007 | 1.188.009,47 € | -47.57% |
| 2006 | 2.265.855,12 € | 1,422.73% |
| 2005 | 148.802,28 € | -87.34% |
| 2004 | 1.174.949,19 € | 3,624.79% |
| 2003 | 31.544,00 € | -7.06% |
| 2002 | 33.940,99 € | -93.00% |
| 2001 | 485.007,75 € | 61.38% |
| 2000 | 300.536,10 € | 66.58% |
| 1997 | 180.418,11 € | -71.33% |
| 1996 | 629.192,76 € | -17.50% |
| 1995 | 762.703,15 € | 124.38% |
| 1994 | 339.908,41 € | 1,413,828.49% |
| 1993 | 24,04 € | -99.99% |
| 1992 | 191.809,95 € | 117.65% |
| 1991 | 88.129,05 € | 5.86% |
| 1990 | 83.252,61 € | -24.75% |
| 1989 | 110.628,30 € | |
| 1988 | 0,02 € | -99.93% |
| 1987 | 30,05 € | 25.00% |
| 1986 | 24,04 € | |
| 1985 | 0,00 € | |
Evolucion de Ingresos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 184.793,52 € | 0.00% |
| 2020 | 184.793,52 € | 8.45% |
| 2019 | 170.390,03 € | 0.02% |
| 2018 | 170.357,51 € | -67.11% |
| 2017 | 518.020,78 € | 130.06% |
| 2016 | 225.166,88 € | 91.18% |
| 2015 | 117.778,00 € | -50.09% |
| 2014 | 235.976,76 € | 42.32% |
| 2013 | 165.807,81 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 167.826,00 € | 111.55% |
| 2008 | 79.332,00 € | 131.91% |
| 2007 | 34.208,00 € | -40.91% |
| 2006 | 57.890,00 € | 115.29% |
| 2005 | 26.889,00 € | -18.71% |
| 2004 | 33.078,00 € | |
| 2003 | 0,00 € | -100.00% |
| 2002 | 6.256.536,02 € | 104,101,996.84% |
| 2001 | 6,01 € | -99.82% |
| 2000 | 3.311,58 € | 55,001.16% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -9.08% |
| 1991 | 6,61 € | -26.72% |
| 1990 | 9,02 € | -78.56% |
| 1989 | 42,07 € | 600.00% |
| 1988 | 6,01 € | -99.51% |
| 1987 | 1.220,05 € | 0.50% |
| 1986 | 1.214,04 € | 98.04% |
| 1985 | 613,03 € | |
Evolucion de Ingresos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.359.265,60 € | |
| 2020 | 0,00 € | -100.00% |
| 2019 | 3.882.295,26 € | 29.41% |
| 2018 | 3.000.000,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | -100.00% |
| 2015 | 4.040.093,10 € | |
| 2014 | 0,00 € | -100.00% |
| 2013 | 11.421.408,02 € | -10.12% |
| 2012 | 12.707.840,30 € | 230.95% |
| 2011 | 3.839.859,26 € | -61.27% |
| 2010 | 9.914.164,41 € | 90.39% |
| 2009 | 5.207.333,00 € | -59.65% |
| 2008 | 12.904.709,00 € | 17.32% |
| 2007 | 11.000.000,00 € | -34.93% |
| 2006 | 16.905.814,96 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 2.003.153,00 € | -92.43% |
| 2003 | 26.466.291,49 € | -16.48% |
| 2002 | 31.686.964,01 € | 273.92% |
| 2001 | 8.474.254,71 € | 89.01% |
| 2000 | 4.483.556,31 € | 49.20% |
| 1997 | 3.005.066,53 € | 120.47% |
| 1996 | 1.363.024,97 € | -4.98% |
| 1995 | 1.434.469,40 € | -45.45% |
| 1994 | 2.629.433,97 € | 491.21% |
| 1993 | 444.754,97 € | -78.65% |
| 1992 | 2.083.526,05 € | 10,506,839.23% |
| 1991 | 19,83 € | -100.00% |
| 1990 | 1.653.663,68 € | 32.10% |
| 1989 | 1.251.838,58 € | 12.60% |
| 1988 | 1.111.727,34 € | 3,082,893.18% |
| 1987 | 36,06 € | 500.00% |
| 1986 | 6,01 € | 0.00% |
| 1985 | 6,01 € | |
Evolucion de Gastos Cap 1:Gastos personal. 1985 - 2021
| Gastos personal. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 20.044.397,95 € | 0.94% |
| 2020 | 19.858.072,06 € | 11.38% |
| 2019 | 17.829.302,01 € | 6.71% |
| 2018 | 16.707.898,77 € | 4.30% |
| 2017 | 16.018.457,11 € | 1.47% |
| 2016 | 15.786.124,79 € | 1.88% |
| 2015 | 15.494.457,66 € | 0.83% |
| 2014 | 15.367.563,07 € | -3.97% |
| 2013 | 16.002.088,85 € | 1.22% |
| 2012 | 15.808.543,27 € | -11.65% |
| 2011 | 17.893.923,82 € | -2.34% |
| 2010 | 18.322.752,88 € | -2.14% |
| 2009 | 18.723.767,41 € | 4.92% |
| 2008 | 17.845.007,96 € | 12.54% |
| 2007 | 15.857.259,31 € | 12.70% |
| 2006 | 14.070.513,74 € | 8.37% |
| 2005 | 12.984.185,72 € | 11.61% |
| 2004 | 11.633.410,15 € | 5.81% |
| 2003 | 10.994.967,50 € | 14.07% |
| 2002 | 9.638.829,63 € | 23.61% |
| 2001 | 7.797.894,21 € | 23.96% |
| 2000 | 6.290.814,49 € | 34.98% |
| 1997 | 4.660.723,52 € | 3.66% |
| 1996 | 4.496.054,49 € | 9.17% |
| 1995 | 4.118.327,31 € | 4.80% |
| 1994 | 3.929.799,95 € | 5.18% |
| 1993 | 3.736.192,91 € | 8.00% |
| 1992 | 3.459.454,50 € | 13.65% |
| 1991 | 3.044.001,68 € | 11.61% |
| 1990 | 2.727.416,25 € | 14.62% |
| 1989 | 2.379.614,16 € | 15.32% |
| 1988 | 2.063.567,50 € | 33.78% |
| 1987 | 1.542.539,64 € | 11.02% |
| 1986 | 1.389.474,91 € | 8.42% |
| 1985 | 1.281.540,82 € | |
Evolucion de Gastos Cap 2:Bienes y servicios. 1985 - 2021
| Bienes y servicios. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 19.249.042,21 € | -1.73% |
| 2020 | 19.587.838,78 € | 25.19% |
| 2019 | 15.646.717,74 € | -2.81% |
| 2018 | 16.098.749,20 € | 4.21% |
| 2017 | 15.448.162,05 € | 6.92% |
| 2016 | 14.448.229,48 € | -0.28% |
| 2015 | 14.488.507,61 € | -0.97% |
| 2014 | 14.630.140,28 € | -1.06% |
| 2013 | 14.786.546,16 € | 1.84% |
| 2012 | 14.519.916,82 € | -14.27% |
| 2011 | 16.937.561,82 € | -6.78% |
| 2010 | 18.168.821,54 € | 1.30% |
| 2009 | 17.936.189,27 € | -9.93% |
| 2008 | 19.912.597,91 € | 15.15% |
| 2007 | 17.292.465,06 € | 10.01% |
| 2006 | 15.718.337,19 € | -6.52% |
| 2005 | 16.814.885,62 € | 27.42% |
| 2004 | 13.195.914,74 € | 2,189.65% |
| 2003 | 576.329,47 € | -12.91% |
| 2002 | 661.741,73 € | -91.85% |
| 2001 | 8.116.426,40 € | 12.32% |
| 2000 | 7.226.328,23 € | 65.75% |
| 1997 | 4.359.760,66 € | 10.24% |
| 1996 | 3.954.758,18 € | 5.33% |
| 1995 | 3.754.782,45 € | 2.77% |
| 1994 | 3.653.503,54 € | 24.06% |
| 1993 | 2.944.872,84 € | -18.74% |
| 1992 | 3.623.816,77 € | -1.24% |
| 1991 | 3.669.178,29 € | 1.77% |
| 1990 | 3.605.280,52 € | 69.22% |
| 1989 | 2.130.588,84 € | 30.23% |
| 1988 | 1.636.048,68 € | 37.67% |
| 1987 | 1.188.393,25 € | 9.47% |
| 1986 | 1.085.589,91 € | 23.88% |
| 1985 | 876.348,93 € | |
Evolucion de Gastos Cap 3:Gastos financieros. 1985 - 2021
| Gastos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 169.859,27 € | -0.98% |
| 2020 | 171.541,73 € | -16.76% |
| 2019 | 206.081,59 € | -40.47% |
| 2018 | 346.166,68 € | -51.63% |
| 2017 | 715.632,94 € | -5.37% |
| 2016 | 756.276,71 € | -14.61% |
| 2015 | 885.673,73 € | -54.23% |
| 2014 | 1.935.114,15 € | -3.11% |
| 2013 | 1.997.254,34 € | 39.75% |
| 2012 | 1.429.163,35 € | 97.13% |
| 2011 | 724.971,32 € | -2.35% |
| 2010 | 742.418,31 € | -33.24% |
| 2009 | 1.112.034,29 € | -4.68% |
| 2008 | 1.166.593,97 € | 28.54% |
| 2007 | 907.592,22 € | 45.09% |
| 2006 | 625.516,81 € | 16.88% |
| 2005 | 535.163,29 € | 21.97% |
| 2004 | 438.757,99 € | -81.76% |
| 2003 | 2.404.820,55 € | 25.86% |
| 2002 | 1.910.648,16 € | 119.62% |
| 2001 | 869.984,33 € | -1.10% |
| 2000 | 879.703,29 € | -21.90% |
| 1997 | 1.126.385,19 € | 9.68% |
| 1996 | 1.027.005,32 € | 8.20% |
| 1995 | 949.141,88 € | 10.90% |
| 1994 | 855.830,47 € | -18.21% |
| 1993 | 1.046.420,83 € | 48.78% |
| 1992 | 703.328,31 € | 2.24% |
| 1991 | 687.909,30 € | 9.09% |
| 1990 | 630.602,08 € | 53.66% |
| 1989 | 410.399,40 € | 28.31% |
| 1988 | 319.856,65 € | 15.69% |
| 1987 | 276.465,57 € | 4.77% |
| 1986 | 263.870,70 € | 24.72% |
| 1985 | 211.569,92 € | |
Evolucion de Gastos Cap 4:Transferencias Corrientes. 1985 - 2021
| Transferencias Corrientes. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.851.019,90 € | -3.55% |
| 2020 | 3.992.837,03 € | 25.40% |
| 2019 | 3.184.017,25 € | 0.11% |
| 2018 | 3.180.380,77 € | 1.97% |
| 2017 | 3.118.826,69 € | 4.62% |
| 2016 | 2.981.229,89 € | 2.22% |
| 2015 | 2.916.496,45 € | 8.96% |
| 2014 | 2.676.785,24 € | 150.24% |
| 2013 | 1.069.692,32 € | -51.08% |
| 2012 | 2.186.746,31 € | -1.68% |
| 2011 | 2.224.061,11 € | -4.43% |
| 2010 | 2.327.111,28 € | -4.97% |
| 2009 | 2.448.824,88 € | 22.76% |
| 2008 | 1.994.849,74 € | 2.87% |
| 2007 | 1.939.119,64 € | 20.92% |
| 2006 | 1.603.624,32 € | 6.58% |
| 2005 | 1.504.562,82 € | -45.11% |
| 2004 | 2.741.100,49 € | -61.53% |
| 2003 | 7.124.383,47 € | -9.41% |
| 2002 | 7.864.431,62 € | 177.12% |
| 2001 | 2.837.939,59 € | 4.76% |
| 2000 | 2.708.910,43 € | 186.61% |
| 1997 | 945.160,45 € | -13.05% |
| 1996 | 1.087.071,70 € | 8.51% |
| 1995 | 1.001.797,03 € | -4.45% |
| 1994 | 1.048.404,26 € | 17.96% |
| 1993 | 888.792,95 € | 15.31% |
| 1992 | 770.774,91 € | 2.98% |
| 1991 | 748.459,32 € | 30.93% |
| 1990 | 571.640,64 € | -14.89% |
| 1989 | 671.616,18 € | 326.92% |
| 1988 | 157.314,92 € | -7.81% |
| 1987 | 170.633,35 € | 37.62% |
| 1986 | 123.991,78 € | 31.75% |
| 1985 | 94.111,32 € | |
Evolucion de Gastos Cap 5:Fondo de Contingencia. 1985 - 2021
| Fondo de Contingencia. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 233.851,83 € | -0.00% |
| 2020 | 233.861,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | |
| 2009 | 0,00 € | |
| 2008 | 0,00 € | |
| 2007 | 0,00 € | |
| 2006 | 0,00 € | |
| 2005 | 0,00 € | |
| 2004 | 0,00 € | |
| 2003 | 0,00 € | |
| 2002 | 0,00 € | |
| 2001 | 0,00 € | |
| 2000 | 0,00 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | |
| 1992 | 0,00 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | |
| 1988 | 0,00 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 6:Inversiones reales. 1985 - 2021
| Inversiones reales. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 1.474.935,33 € | 856.49% |
| 2020 | 154.202,17 € | -92.25% |
| 2019 | 1.989.004,71 € | -7.54% |
| 2018 | 2.151.163,27 € | 43.74% |
| 2017 | 1.496.571,78 € | 99.89% |
| 2016 | 748.688,07 € | -65.20% |
| 2015 | 2.151.127,64 € | 76.66% |
| 2014 | 1.217.666,89 € | -33.56% |
| 2013 | 1.832.636,43 € | 19.02% |
| 2012 | 1.539.812,97 € | -79.05% |
| 2011 | 7.349.678,72 € | -52.00% |
| 2010 | 15.311.732,44 € | -20.14% |
| 2009 | 19.172.246,56 € | -3.63% |
| 2008 | 19.894.318,96 € | 91.49% |
| 2007 | 10.389.044,30 € | -27.54% |
| 2006 | 14.337.916,12 € | 15.48% |
| 2005 | 12.416.052,97 € | 74.17% |
| 2004 | 7.128.832,86 € | 857.53% |
| 2003 | 744.503,32 € | -61.29% |
| 2002 | 1.923.238,73 € | -85.65% |
| 2001 | 13.406.911,46 € | 144.99% |
| 2000 | 5.472.371,78 € | 33.70% |
| 1997 | 4.092.976,86 € | 11.94% |
| 1996 | 3.656.389,59 € | 66.87% |
| 1995 | 2.191.177,94 € | -34.03% |
| 1994 | 3.321.281,66 € | 485.52% |
| 1993 | 567.238,24 € | -77.59% |
| 1992 | 2.531.467,49 € | 1,665.34% |
| 1991 | 143.398,53 € | -95.91% |
| 1990 | 3.503.168,37 € | 19.14% |
| 1989 | 2.940.473,36 € | 164.10% |
| 1988 | 1.113.379,13 € | 897.69% |
| 1987 | 111.595,93 € | 85.68% |
| 1986 | 60.101,21 € | |
| 1985 | 0,00 € | |
Evolucion de Gastos Cap 7:Transferencias de capital. 1985 - 2021
| Transferencias de capital. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 0,00 € | |
| 2020 | 0,00 € | |
| 2019 | 0,00 € | |
| 2018 | 0,00 € | |
| 2017 | 0,00 € | |
| 2016 | 0,00 € | |
| 2015 | 0,00 € | |
| 2014 | 0,00 € | |
| 2013 | 0,00 € | |
| 2012 | 0,00 € | |
| 2011 | 0,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 196.520,68 € | -73.42% |
| 2008 | 739.401,44 € | 9.35% |
| 2007 | 676.149,00 € | 81.93% |
| 2006 | 371.652,30 € | |
| 2005 | 0,00 € | -100.00% |
| 2004 | 45.237,70 € | 43.41% |
| 2003 | 31.544,00 € | -7.08% |
| 2002 | 33.947,00 € | |
| 2001 | 0,00 € | -100.00% |
| 2000 | 6.010,12 € | |
| 1997 | 0,00 € | |
| 1996 | 0,00 € | |
| 1995 | 0,00 € | |
| 1994 | 0,00 € | |
| 1993 | 0,00 € | -100.00% |
| 1992 | 901.518,16 € | |
| 1991 | 0,00 € | |
| 1990 | 0,00 € | |
| 1989 | 0,00 € | -100.00% |
| 1988 | 18,03 € | |
| 1987 | 0,00 € | |
| 1986 | 0,00 € | -100.00% |
| 1985 | 42.070,85 € | |
Evolucion de Gastos Cap 8:Activos financieros. 1985 - 2021
| Activos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 66.500,00 € | 0.00% |
| 2020 | 66.500,00 € | 22.67% |
| 2019 | 54.212,00 € | 10.27% |
| 2018 | 49.164,00 € | -9.61% |
| 2017 | 54.392,00 € | 21.89% |
| 2016 | 44.623,00 € | -7.06% |
| 2015 | 48.012,00 € | -59.10% |
| 2014 | 117.383,00 € | -77.48% |
| 2013 | 521.157,02 € | -68.97% |
| 2012 | 1.679.748,74 € | 83,887.44% |
| 2011 | 2.000,00 € | |
| 2010 | 0,00 € | -100.00% |
| 2009 | 164.082,00 € | 90.61% |
| 2008 | 86.081,00 € | 151.64% |
| 2007 | 34.208,00 € | -40.91% |
| 2006 | 57.890,00 € | 114.10% |
| 2005 | 27.039,00 € | -18.26% |
| 2004 | 33.078,00 € | -97.66% |
| 2003 | 1.415.390,51 € | 1.21% |
| 2002 | 1.398.530,22 € | 23,269,953.58% |
| 2001 | 6,01 € | 0.00% |
| 2000 | 6,01 € | 0.00% |
| 1997 | 6,01 € | 0.00% |
| 1996 | 6,01 € | 0.00% |
| 1995 | 6,01 € | 0.00% |
| 1994 | 6,01 € | 0.00% |
| 1993 | 6,01 € | 0.00% |
| 1992 | 6,01 € | -50.00% |
| 1991 | 12,02 € | 0.00% |
| 1990 | 12,02 € | 100.00% |
| 1989 | 6,01 € | 0.00% |
| 1988 | 6,01 € | 0.00% |
| 1987 | 6,01 € | -99.50% |
| 1986 | 1.202,02 € | 100.00% |
| 1985 | 601,01 € | |
Evolucion de Gastos Cap 9:Pasivos financieros. 1985 - 2021
| Pasivos financieros. 1985 - 2021 | ||
| Año | Presupuestado | % |
| 2021 | 3.191.338,60 € | -9.39% |
| 2020 | 3.522.088,33 € | -56.93% |
| 2019 | 8.177.947,78 € | 43.96% |
| 2018 | 5.680.557,58 € | -41.05% |
| 2017 | 9.636.687,11 € | 28.68% |
| 2016 | 7.488.660,10 € | -23.38% |
| 2015 | 9.773.425,69 € | 69.49% |
| 2014 | 5.766.348,22 € | -48.65% |
| 2013 | 11.229.191,35 € | 238.00% |
| 2012 | 3.322.216,61 € | 137.77% |
| 2011 | 1.397.236,88 € | -88.22% |
| 2010 | 11.856.773,40 € | 204.79% |
| 2009 | 3.890.199,53 € | 95.05% |
| 2008 | 1.994.455,14 € | -73.78% |
| 2007 | 7.606.347,74 € | -9.60% |
| 2006 | 8.414.363,17 € | 243.24% |
| 2005 | 2.451.460,12 € | 22.36% |
| 2004 | 2.003.450,62 € | -94.03% |
| 2003 | 33.553.970,91 € | 3.49% |
| 2002 | 32.422.433,05 € | 2,241.32% |
| 2001 | 1.384.791,09 € | -1.67% |
| 2000 | 1.408.258,86 € | 45.88% |
| 1997 | 965.384,57 € | 17.01% |
| 1996 | 825.052,75 € | 14.56% |
| 1995 | 720.213,88 € | 1.73% |
| 1994 | 707.936,35 € | 13.27% |
| 1993 | 624.993,77 € | 30.04% |
| 1992 | 480.635,01 € | 11.83% |
| 1991 | 429.796,02 € | 0.53% |
| 1990 | 427.533,11 € | -0.83% |
| 1989 | 431.115,02 € | 163.87% |
| 1988 | 163.379,43 € | 18.19% |
| 1987 | 138.232,78 € | 16.54% |
| 1986 | 118.609,62 € | 16.11% |
| 1985 | 102.149,68 € | |
Elaboracion:Foro-ciudad.com
Fuente:Ministerio Administraciones Publicas
Fuente:Ministerio Administraciones Publicas
Informacion adicional de Cambrils
Evolucion Habitantes:1900 - 2021
Habitantes por Lugar de Nacimiento:2021
Piramide de Poblacion:2021
Censo Emigrantes (CERA):Censo a 1/11/2021
Paro registrado:Parados en Marzo - 2022
Afiliados SS:Afiliados a Marzo - 2022
Presupuestos Municipales:Presupuestos 1985 - 2021
Deuda Viva:Deuda via a 31/12/2020
Enviado por: Foro-ciudad.com | Ultima modificacion:25-04-2022 21:05
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